Civic Intelligence

Central Michigan Association of Realtors Inc

990 • Fiscal year 2016 • EIN 38-2269463

Dec 01, 2015 to Nov 30, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.CMIAR.COM
111 S LansingMT Pleasant, MI 48858

(989) 773-2564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$287,520

Up $19,672 (+7.3%) from 2015

Net Assets

Up

$213,516

Up $17,362 (+8.9%) from 2015

Liabilities

Up

$74,004

Up $2,310 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$209,526

Up $126 (+0.1%) from 2015

Expenses

Up

$187,354

Up $16,118 (+9.4%) from 2015

Net Income

Down

$22,172

Down $15,992 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $268,499Liabilities 2011: $106,073Net Assets 2011: $162,4262011Assets 2012: $226,489Liabilities 2012: $94,818Net Assets 2012: $131,6712012Assets 2013: $197,317Liabilities 2013: $82,521Net Assets 2013: $114,7962013Assets 2014: $214,138Liabilities 2014: $76,460Net Assets 2014: $137,6782014Assets 2015: $267,848Liabilities 2015: $71,694Net Assets 2015: $196,1542015Assets 2016: $287,520Liabilities 2016: $74,004Net Assets 2016: $213,5162016Assets 2017: $314,890Liabilities 2017: $66,003Net Assets 2017: $248,8872017Assets 2018: $343,231Liabilities 2018: $70,760Net Assets 2018: $272,4712018Assets 2019: $370,024Liabilities 2019: $74,569Net Assets 2019: $295,4552019Assets 2020: $392,099Liabilities 2020: $76,493Net Assets 2020: $315,6062020Assets 2021: $429,667Liabilities 2021: $85,725Net Assets 2021: $343,9422021Assets 2022: $453,107Liabilities 2022: $89,402Net Assets 2022: $363,7052022Assets 2023: $463,976Liabilities 2023: $100,168Net Assets 2023: $363,8082023Assets 2024: $479,370Liabilities 2024: $101,562Net Assets 2024: $377,8082024

Highlighted filing

2016

Assets$287,520
Liabilities$74,004
Net Assets$213,516
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $151,536Expenses 2011: $146,750Net Income 2011: $4,7862011Revenue 2012: $125,359Expenses 2012: $156,229Net Income 2012: -$30,8702012Revenue 2013: $136,108Expenses 2013: $153,463Net Income 2013: -$17,3552013Revenue 2014: $194,103Expenses 2014: $171,221Net Income 2014: $22,8822014Revenue 2015: $209,400Expenses 2015: $171,236Net Income 2015: $38,1642015Revenue 2016: $209,526Expenses 2016: $187,354Net Income 2016: $22,1722016Revenue 2017: $220,487Expenses 2017: $185,116Net Income 2017: $35,3712017Revenue 2018: $194,889Expenses 2018: $171,305Net Income 2018: $23,5842018Revenue 2019: $224,283Expenses 2019: $201,310Net Income 2019: $22,9732019Revenue 2020: $202,178Expenses 2020: $182,027Net Income 2020: $20,1512020Revenue 2021: $227,861Expenses 2021: $199,525Net Income 2021: $28,3362021Revenue 2022: $233,058Expenses 2022: $213,295Net Income 2022: $19,7632022Revenue 2023: $221,408Expenses 2023: $221,305Net Income 2023: $1032023Revenue 2024: $235,623Expenses 2024: $221,623Net Income 2024: $14,0002024

Highlighted filing

2016

Revenue$209,526
Expenses$187,354
Net Income$22,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$209,526
Mission and Program Overview

Mission

To unite those engaged in the recognized branches of the real estate profession for the purpose of exerting a beneficial influence upon the profession. To provide unified services to members of the board of realtors in gratiot and isabella counties that are not available elsewhere.

To unite those engaged in the recognized branches of the real estate profession for the purpose of excerting a beneficial influence upon the profession. To provide unified services to members of teh board of realtors in gratiot and isabella counties that are not available elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,888$135,707▲ $51,819
Cash and Non-Interest-Bearing Accounts$95,822$61,494▼ $34,328
Land, Buildings, and Equipment, Net$56,296$58,170▲ $1,874
Accounts Receivable$2,897$5,539▲ $2,642
Total Assets$267,848$287,520▲ $19,672
Other Assets Total$28,945$26,610▼ $2,335
Liabilities
Other Liabilities$71,694$74,004▲ $2,310
Total Liabilities$71,694$74,004▲ $2,310
Net Assets / Fund Balance
Unrestricted Net Assets$196,154$213,516▲ $17,362
Total Net Assets Fund Balance$196,154$213,516▲ $17,362
Total Liabilities and Net Assets / Fund Balance$267,848$287,520▲ $19,672

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,951$60,117$103,068
Buildings$3,979$36,021$40,000
Equipment$6,240$8,952$15,192
Land$5,000-$5,000
Other Assets Org$1,178--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Marci BrownePresident
Meredith LottPresident El
Paul AlexandarAffiliate Di
Jim ParsonsPast Preside
Ryan AndersonSecretary
Leslie WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,893
Investment Income
$0
Other Revenue
$14,633
Change in Net Assets
$22,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,635
Salaries, Compensation, and Employee Benefits$59,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,096$37,623-$59,719
Office Expenses-$10,076-$10,076
Occupancy-$9,461-$9,461
Fees for Services Legal-$6,975-$6,975
Conferences and Meetings-$4,503-$4,503
Depreciation Depletion$4,227--$4,227
All Other Expenses$1,057$2,343-$3,400
Insurance-$2,577-$2,577
Other Expenses$11,565$1,510-$1,510
Interest-$464-$464
Total Functional Expenses$111,822$75,532$0$187,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred State & Federal Dues$60,797
Mortagage$11,140
Accrued Payroll Taxes$1,602
Security Deposits and Other$455
Credit Cards$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review and approve prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose in writing all associations they have with other organizations.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors annually with budget adoption.”

Form 990, Page 6, Part VI, Line 18

“Tax returns and other disclosures are available to the public at the corporate offices during normal business hours at 111 s. Lansing street, mt. Pleasant,michigan, 48858. Phone: 989-773-2564.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public at the corporate offices during normal business hours at 111 s. Lansing street, mt. Pleasant, michigan, 48858. Phone: 989-773-2564.”

Filing and Contact Details

Filer

Filer Name
Central Michigan Association
EIN
38-2269463
Phone
9897732564
Address
111 S LANSING, MT PLEASANT, MI 48858

Signing Officer

Name
Leslie Walton
Title
Treasurer
Phone
9897732564
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Walton
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Roslund Prestage & Company Pc
Address
525 W WARWICK DR STE A, ALMA, MI 48801
Preparer
William C Hirschman CPA
Phone
9894636123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To unite those engaged in the recognized branches of the real estate profession for the purpose of excerting a beneficial influence upon the profession. To provide unified services to members of teh board of realtors in gratiot and isabella counties that are not available elsewhere.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXCERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION. TO PROVIDE UNIFIED SERVICES TO MEMBERS OF TEH BOARD OF REALTORS IN GRATIOT AND ISABELLA COUNTIES THAT ARE NOT AVAILABLE ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ALL ASSOCIATIONS THEY HAVE WITH OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF DIRECTORS ANNUALLY WITH BUDGET ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS AND OTHER DISCLOSURES ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICES DURING NORMAL BUSINESS HOURS AT 111 S. LANSING STREET, MT. PLEASANT,MICHIGAN, 48858. PHONE: 989-773-2564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICES DURING NORMAL BUSINESS HOURS AT 111 S. LANSING STREET, MT. PLEASANT, MICHIGAN, 48858. PHONE: 989-773-2564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267848
IRS990/TotalAssetsEOYAmt0287520
IRS990/TotalAssetsGrp/BOYAmt0267848
IRS990/TotalAssetsGrp/EOYAmt0287520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187354
IRS990/TotalGrossUBIAmt014633
IRS990/TotalLiabilitiesBOYAmt071694
IRS990/TotalLiabilitiesEOYAmt074004
IRS990/TotalLiabilitiesGrp/BOYAmt071694
IRS990/TotalLiabilitiesGrp/EOYAmt074004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213516
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02897
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02897
IRS990/TotalProgramServiceRevenueAmt0194893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287520
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213516
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CMIAR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897732564
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MICHIGAN ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0382269463
ReturnHeader/Filer/PhoneNum09897732564
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 S LANSING
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382462587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSLUND PRESTAGE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W WARWICK DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048801
ReturnHeader/PreparerPersonGrp/PhoneNum09894636123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C HIRSCHMAN CPA
ReturnHeader/ReturnTs02017-07-14T14:09:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,520
Liabilities
$74,004
Net assets
$213,516
Revenue
$209,526
Expenses
$187,354
Net income
$22,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$1.02$3.78$2.36$2.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.00$3.64$2.21$2.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.89$3.64$2.33$2.13$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.86$3.44$2.28$2.00$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.76$3.16$2.02$1.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.75$2.95$2.24$2.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.71$2.72$1.95$1.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.66$2.49$2.20$1.85$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.74$2.14$2.10$1.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.72$1.96$2.09$1.71$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.76$1.38$1.94$1.71$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.83$1.15$1.36$1.53$0.17
2012Summary only. Only limited summary data is available for this year.$2.26$0.95$1.32$1.25$1.56$0.31
2011Summary only. Only limited summary data is available for this year.$2.68$1.06$1.62$1.52$1.47$0.05